Exact Online: Create purchase entry
exact-online_create_purchase_entryExact Online: Book a supplier invoice as a purchase entry with its lines. Creates a purchase entry for a supplier with its lines, in one call. It returns the entry number and total. Attaching the invoice PDF is not part of this tool. It writes to the ledger. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| lines | Yes | Objects with gl_account, description, amount and vat_code. | |
| division | No | Division (company) code from list_divisions. Default: the account's current division. | |
| supplier | Yes | Relation name or account_id from search_relations. | |
| entry_date | Yes | Invoice date. | |
| invoice_number | Yes | The supplier's invoice number. |